Descripción de la Oferta

•Send all arrival notice with complete docs and distribution list of each customer.
•Arrange and complete all the services offer to customer (Trucking, documentation, Custom, Insurance, etc)
•Maintain system dully updated as per customer requirements (status, e-File, e-Scan, etc)
•Make sure to complete the custom process registrationon time and with correct information and updating status and informing customer
•Notify customer once docs are ready to pick up including free days and additional costs involved
•Keep close contact with suppliers and Front Line in order to create the synergy demanded for the operation to flow smoothly.
•Follow up each shipment with all involves Team in operation
•Achieve all KPI regarding closing status, acceptance of ebillings and supplier invoices, service level and target GP per month.